71 Assistant Account Jobs in Puchong - September 2026 - High Salaries

Showing 71 jobs results for "assistant account" in Puchong
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Undisclosed
Fresh Graduates

47170 Puchong, Puchong

Near Train Station
  • Monitoring of credit cards collection.
  • Assist in daily sales verification.
  • Assist in Credit Notes (CNs) and Debit Notes (DNs) issuance. ...
Accounts Receivable Invoicing
+7
Posted
2 months ago
Undisclosed
Near Train Station
  • Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
  • Accounts Payable Management
  • Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors. ...
Posted
2 months ago
MYR1,700 - MYR3,500 Per Month
+Additional Compensation

47100 Puchong, Puchong

Near Train Station
  • Prepare financial statements and reports.
  • Support month-end and year-end closing processes.
  • Ensure compliance with accounting principles and regulations. ...
Bookkeeping General Ledger
+6

Be an early applicant!

Posted
18 days ago
High Opportunity
MYR2,500 - MYR4,000 Per Month
Near Train Station
  • Update internal systems with financial data.
  • Participate in financial audits.
  • Handle petty cash and reimbursement of claims. ...
SQL Accounting
+6
Posted
13 days ago
Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
2 months ago
Undisclosed
Fresh Graduates

47170 Puchong, Puchong

Near Train Station
  • Monitoring of credit cards collection.
  • Assist in daily sales verification.
  • Assist in Credit Notes (CNs) and Debit Notes (DNs) issuance. ...
Accounts Receivable Invoicing
+7
Posted
2 months ago
Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
2 months ago
Undisclosed
Fresh Graduates

47170 Puchong, Puchong

Near Train Station
  • Monitoring of credit cards collection.
  • Assist in daily sales verification.
  • Assist in Credit Notes (CNs) and Debit Notes (DNs) issuance. ...
Accounts Receivable Invoicing
+7
Posted
2 months ago
  • Assist team on ad-hoc assignments given and daily operation works.
  • Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.
  • Candidate will be trained to use SQL accounting software. ...
Posted
9 days ago
  • Maintain proper accounting documentation and filing.
  • Assist in preparing basic financial reports and records.
  • Support daily accounting and administrative tasks. ...
Posted
10 days ago

The Living Depot (Puchong)

  • Perform bank reconciliations and identify discrepancies
  • File and organize financial documents, ensuring proper documentation and record keeping
  • Support the preparation of monthly financial statements and reports ...
Posted
10 days ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
6 days ago
  • 熟悉SST与E-Invoice
  • 熟悉 SQL / MYOB 系统
  • 态度良好,认真主动 ...
Posted
11 days ago
  • Perform filing and maintain proper records of accounting documents.
  • Ensure documents are properly organised and kept up to date.
  • Assist with other basic accounting-related tasks when required. ...
Posted
15 days ago
  • Saturday: 9:00 a.m. – 2:00 p.m.
  • Perform daily administrative and clerical duties to support the smooth operation of the department.
  • Maintain proper filing, documentation, and record-keeping for administrative and financial documents. ...
Posted
15 hours ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents
  • Process and record Accounts Payable (AP) and Accounts Receivable (AR) transactions ...
Posted
9 days ago
  • Assist with monthly closing and preparation of financial reports.
  • Process staff claims, petty cash and other payment-related matters.
  • Verify invoices and supporting documents before processing payments. ...
Posted
11 days ago
  • Fresh graduates are welcome to apply
  • Key in data & maintain proper records
  • Assist in preparing reports & documentation ...
Posted
11 days ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
22 days ago
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
11 days ago
  • Job Descriptions
  • - AR & AP invoice issuing
  • - OR & payment voucher issuing ...
Posted
17 days ago
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
25 days ago
  • Monitor customer payments and follow up on outstanding balances
  • Process supplier invoices and prepare payments
  • Perform data entry and maintain accurate accounting records ...
Posted
25 days ago
  • Prepare and update daily reports and provide relevant updates through the designated WhatsApp group.
  • Perform any other ad hoc duties as assigned by the Head of Department (HOD).
  • Prepare, issue, and maintain invoices, quotations, receipts, purchase orders (PO), and other related documents. ...
Posted
20 days ago
  • - Assist with bank reconciliations.
  • - Key in staff claim entries.
  • - Upload payment and perform payment matching ...
Posted
25 days ago
  • Analyze sales performance, market trends, and competitor activities, and provide recommendations to improve business performance.
  • Build long-term partnerships by understanding customer needs and delivering effective business solutions.
  • Coordinate with Marketing, Retail, and Operations teams to ensure successful execution of sales and promotional initiatives. ...
Posted
25 days ago
  • Analyze sales performance, market trends, and competitor activities, and provide recommendations to improve business performance.
  • Build long-term partnerships by understanding customer needs and delivering effective business solutions.
  • Coordinate with Marketing, Retail, and Operations teams to ensure successful execution of sales and promotional initiatives. ...
Posted
a month ago
  • Assist with bank reconciliations and general ledger reconciliations.
  • Manage and update accounting databases and filing systems.
  • Help track expenses and prepare expense reports for management. ...
Posted
25 days ago
  • Prepare monthly financial reports and relevant financial analysis.
  • Assist with tax matters, audits, and preparation of relevant financial documents.
  • Monitor and follow up on accounts receivable and accounts payable to ensure timely collection and payment. ...
Posted
11 days ago
  • To monitor monthly, delinquent accounts, bad debts and to review systems to minimise debts and maximise collections.
  • To keep proper record on payments received from the tenants, letters, etc.
  • To be responsible for proper book-keeping and management of accounts receivables. ...
Posted
a month ago